| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3921018202026 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,500 |
| Amount | 312,500 lekë |
| Invoice description | 2101820,Kl Partizani-trajtim ushqimor per sportistet vkb nr 32 dt 03.05.2019 urdher nr 34 dt 22.04.2026 listepagese |